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Table of Contents
1.1 Message from the Chairperson
1.2 Summary Information
1.2.1 Raison d’être and Responsibilities
1.2.2 Strategic Outcome and Program Activity Architecture
1.2.2.1 PAA Crosswalk
1.3 Planning Summary
1.3.1 Financial and Human Resources
1.3.2 Priorities and their Contribution to the Strategic Outcome
1.3.3 Risk Analysis
1.3.4 Expenditure Profile
1.3.4.1 Voted and Statutory Items
2.1 Strategic Outcome and Program Activity
2.2 Operating Environment
2.2.1 Volume of Matters
2.2.2 Complex Matters
2.2.3 Expedited Matters
2.2.4 Written Decisions
2.2.5 Challenges
2.3 Planning Highlights
2.3.1 Program Priorities
2.3.2 Management Priorities
2.3.3 Other Supporting Activities
SECTION III–SUPPLEMENTARY INFORMATION
3.1 List of Supplementary Information Tables
Table 1: Green Procurement
3.2 Other Items of Interest
3.2.1 Organizational Information
3.2.1.2 Mandate, Role and Responsibilities
3.2.1.3 Departmental Organization
3.2.1.4 To Contact the Board